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EU funding (€38,002): IS Coordinator Level 1 Fts19 Dec 2011 Financial Transparency System
Text
Project
| Subject of Grant or Contract | IS COORDINATOR LEVEL 1 |
| Responsible Department | PMO - Office for the Administration and Payment of Individual Entitlements |
| Programme Name | 5.0.1 - Commission |
| Type of Contract* | - |
| Reference of the Legal Commitment (LC) | SLG.16510 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 38,002.00 |
| Project end Date | - |
| Commitment Contracted Amount (EUR) (A) | 38,002.00 |
| Budget Line Name | Office for the Administration and Payment of Individual Entitlements |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2011 |
| Reference (Budget) | SLG.CMM.2011.30218.1 |
| Commitment Consumed Amount (EUR) | 38,002.00 |
| Budget Line Number | 26 01 21 |
| Project Start Date | 19/12/2011 |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | Yes |
| Address | AVENUE DU BOURGET 20 |
| Beneficiary’s Contracted Amount (EUR) | 38,002.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 38,002.00 |
| Postal Code | 1130 |
| Beneficiary Country | Belgium |
| Beneficiary’s Estimated Consumed Amount (EUR) | 38,002.00 |
| VAT Number of Beneficiary | BE0405914514 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | ONE4EU2 CONSORTIUM*UNISYS BELGIUM SA INTRASOFT INTERNATIONAL SA I.R.I.S. SOLUTIONS & EXPERTS SA REGGIANI SA SOGETI BELGIUM SA |
| Nuts2 | Region de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest |
| City | BRUXELLES |
| Non-Governmental Organisation (NGO) | No |
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: ONE4EU2 Consortium, Brussels, Belgium.
